[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1380  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61883_1192144748562025-05-300.552025-05-1821.981SO618832025-05-251.768.22
SO74911_11001633148562025-12-110.552025-11-2921.981SO749112025-12-061.768.22
SO72999_11001279048542025-11-020.552025-10-2121.981SO729992025-10-281.768.22
SO73804_21001483848582025-11-130.552025-11-0121.982SO738042025-11-081.768.22
SO67878_11001329448512025-08-260.552025-08-1421.981SO678782025-08-211.768.22
SO55172_11001318348512025-02-150.552025-02-0321.981SO551722025-02-101.768.22
SO52248_21001470448572024-12-250.552024-12-1321.982SO522482024-12-201.768.22
SO71061_21001696848542025-10-080.552025-09-2621.982SO710612025-10-031.768.22
SO53241_21001142348582025-01-140.552025-01-0221.982SO532412025-01-091.768.22
SO58108_11001342248542025-04-050.552025-03-2421.981SO581082025-03-311.768.22
SO66231_31001535948512025-08-020.552025-07-2121.983SO662312025-07-281.768.22
SO74781_11001303348542025-12-070.552025-11-2521.981SO747812025-12-021.768.22
SO71025_161956948592025-10-080.552025-09-2621.981SO710252025-10-031.768.22
SO56832_1191624148562025-03-160.552025-03-0421.981SO568322025-03-111.768.22
SO71122_11001290048542025-10-090.552025-09-2721.981SO711222025-10-041.768.22
SO72967_29816546485102025-11-020.552025-10-2121.982SO729672025-10-281.768.22

Generated 2025-12-06 11:18:42.532 UTC